20R0704 Min Laid-Down Cost Solution Contractor Summary.pdf

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Attached to
Rocky Mountain West Bulk Petroleum Products Solicitation
Solicitation number
SPE602-20-R-0704
Issued by

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Written by GovTribe AI ·

This is a summary of a solicitation for bulk fuel procurement for the Rocky Mountain/West Coast/Offshore region of the United States. The solicitation seeks proposals for the annual bulk fuel procurement covering various bases in the region from February 2020 through September 2021, with a 30-day carryover period. Delivery methods will include tanker, barge, truck and pipeline on both FOB origin and destination terms depending on location. Offerors must submit proposals electronically using the Bulk Offer Entry Tool by February 12, 2020. A pre-proposal conference will be held on January 22, 2020 at the McNamara Headquarters Complex in Fort Belvoir, Virginia to address any questions. The solicitation is for petroleum products including JP5, JA1, JAA, JP4, F76 and JP8. The Defense Logistics Agency Energy will award contracts to supply an estimated 100 million gallons of fuel annually to bases in the Rocky Mountain, West Coast and offshore regions.

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Other files

File Type Posted
20R0704 Summary of Awards.pdf PDF
20R0704 Bid Award Sheet.pdf PDF
20R0704 ALL Offeror MCBEW.pdf PDF
SPE602-20-R-0704 AMD 0008 CONFORMED RFP final.pdf PDF
AMD 0008 SF30 FINAL.pdf PDF
SPE602-20-R-0704 AMD 0007.pdf PDF
Attachment 7 - Excel Format Schedule B Requirements (rev. 20200519).XLSX XLSX spreadsheet
RMW SPE602-20-R-0704 AMD 0006.pdf PDF
RMW SPE602-20-R-0704 AMD 0005.pdf PDF
RMW SPE602-20-R-0704 AMD 0005 Conformed RFP.pdf PDF
RMW SPE602-20-R-0704 AMD 0004.pdf PDF
ENERGY QAP C16.23 F76 (DLA ENERGY APR 2020).pdf PDF
Attachment 1-Version 3_C_ E QAPS.pdf PDF
Attachment 5 - Fillable Clauses v.2.pdf PDF
ENERGY QAP C16.08-1 (JAA) (APR 2020).pdf PDF
RMW SPE602-20-R-0704 AMD 0004 Conformed RFP.pdf PDF
RMW SPE602-20-R-0704 AMD 0003.pdf PDF
RMW SPE602-20-R-0704 AMD 0003 Conformed RFP.pdf PDF
Attachment 7 - Excel Format Schedule B Requirements.XLSX XLSX spreadsheet
RMW SPE60220R0704 SF30 AMD 0002.pdf PDF
Attachment 1-Version 2_C_ E QAPS.pdf PDF
RMW SPE602-20-R-0704 AMD 0002 Conformed RFP.pdf PDF
RMW SPE602-20-R-0704 AMD 0001.pdf PDF
RMW SPE602-20-R-0704 AMD 0001 Conformed RFP.pdf PDF
SPE602-20-R-0704-Pre-Proposal Conference Attendance List.pdf PDF
SPE602-20-R-0704-Pre-Proposal Conference Questions and Answers.pdf PDF
SPE602-20-R-0704-Pre-Proposal Conference Slides.pdf PDF
HQC Visitor Access Security Procedure.pdf PDF
Attachment 6 – Bulk OET Attachment.pdf PDF
Attachment 5 – Fillable Clauses.pdf PDF
Attachment 3 - Equal Value Exchanges of Fuel.pdf PDF
Attachment 4 DLA Form 2019, July 2018.pdf PDF
20200110 RMW SPE602-20-R-0704 Conformed RFP.pdf PDF
Attachment 2 - F76 Traceability Signature Page.pdf PDF
Attachment 1_C and E QAPS.pdf PDF
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PETRO STAR INC 550,000 2.217280 0.000000 0.000000 Y

000004 Petro Star Valdez AK 808151301

KODIAK CG SUPPORT CENTER AK 813039260 2,200,000 B 0.000000 2.217280

PETRO STAR INC 1,650,000 2.217280 0.000000 0.000000 Y

000004 Petro Star Valdez AK 808151301

KODIAK CG SUPPORT CENTER AK 813039260 2,200,000 B 0.000000 2.217280

TOTAL QUANTITY AWARDED IS 2,200,000 COST 4,878,016.00

Minimum Laid-Down Cost Solution Contractor Summary 08/04/2020 10:27:22

Buy Name: 20R0704 FFR 2 Description: RMW 20R0704 FFR Run 2 Last Saved: 07/14/2020 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

TESORO REF AND MARKETING 60,000,000 1.787200 0.000000 0.000000 N

000003 Carson (Los Angeles) CA 883178301

DFSP WATSON CA 883245270 P 0.000000

KINDER MORGAN CA 889000000 P 0.051342

DFSP PT LOMA CA 889000296 60,000,000 P 0.000000 1.838542

TOTAL QUANTITY AWARDED IS 60,000,000 COST 110,312,520.00

Minimum Laid-Down Cost Solution Contractor Summary 08/04/2020 10:27:22

Buy Name: 20R0704 FFR 2 Description: RMW 20R0704 FFR Run 2 Last Saved: 07/14/2020 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

BPPNA GOTIST 17,250,000 1.870858 0.000000 -0.108523 N

000001 BP CHERRY POINT REF WA 844140301

DFSP PUGET SOUND WA 845459290 17,250,000 K 0.032382 1.794717

TOTAL QUANTITY AWARDED IS 17,250,000 COST 30,958,868.25

Minimum Laid-Down Cost Solution Contractor Summary 08/04/2020 10:27:22

Buy Name: 20R0704 FFR 2 Description: RMW 20R0704 FFR Run 2 Last Saved: 07/14/2020 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

PAR HAWAII REFINING, LLC 28,750,000 1.961780 0.000000 0.000000 N

000002 Kapolei Refinery HI 890564303

DFSP PEARL HARBOR HI 890510000 28,750,000 P 0.000000 1.961780

TOTAL QUANTITY AWARDED IS 28,750,000 COST 56,401,175.00

Minimum Laid-Down Cost Solution Contractor Summary 08/04/2020 10:27:22

Buy Name: 20R0704 FFR 2 Description: RMW 20R0704 FFR Run 2 Last Saved: 07/14/2020 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 6,591,900 2.174280 0.020737 0.000000 Y

000086 Petro Star North Pole AK 819250301

EIELSON AFB AK 819230240 26,367,600 P 0.000000 2.195017

PETRO STAR INC 19,775,700 2.174280 0.020737 0.000000 Y

000086 Petro Star North Pole AK 819250301

EIELSON AFB AK 819230240 26,367,600 P 0.000000 2.195017

PETRO STAR INC 215,625 2.174280 0.020737 0.000000 Y

000088 Petro Star North Pole AK 819250301

FORT RICHARDSON (BRYANT AK 810155250 287,500 T 0.170000 2.365017

PETRO STAR INC 287,500 2.174280 0.020737 0.000000 Y

000090 Petro Star North Pole AK 819250301

FORT WAINWRIGHT AK 819000250 1,150,000 T 0.033300 2.228317

PETRO STAR INC 862,500 2.174280 0.020737 0.000000 Y

000090 Petro Star North Pole AK 819250301

FORT WAINWRIGHT AK 819000250 1,150,000 T 0.033300 2.228317

PETRO STAR INC 34,500,000 2.024280 0.010388 0.000000 Y

000091 Petro Star Valdez AK 808151301

DFSP ANCHORAGE AK 810100270 B 0.000000

JOINT BASE ELMENDORF RIC AK 810102240 46,000,000 P 0.000000 2.034668

PETRO STAR INC 258,750 2.174280 0.020737 0.000000 Y

000092 Petro Star North Pole AK 819250301

FT. GREELY AK 819598250 345,000 T 0.100000 2.295017

PETRO STAR INC 86,250 2.174280 0.020737 0.000000 Y

000092 Petro Star North Pole AK 819250301

FT. GREELY AK 819598250 345,000 T 0.100000 2.295017

TOTAL QUANTITY AWARDED IS 62,578,225 COST 131,937,678.45

Minimum Laid-Down Cost Solution Contractor Summary 08/04/2020 10:27:22

Buy Name: 20R0704 FFR 2 Description: RMW 20R0704 FFR Run 2 Last Saved: 07/14/2020 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 71,875 2.024280 0.010388 0.000000 N

000088 TESORO ANC TERMINAL 2 AK 810100304

DFSP ANCHORAGE AK 810100270 P 0.000000

JOINT BASE ELMENDORF RIC AK 810102240 P 0.000000

FORT RICHARDSON (BRYANT AK 810155250 287,500 T 0.035000 2.069668

TESORO REF AND MARKETING 11,500,000 2.024280 0.010388 0.000000 N

000091 TESORO ANC TERMINAL 2 AK 810100304

DFSP ANCHORAGE AK 810100270 P 0.000000

JOINT BASE ELMENDORF RIC AK 810102240 46,000,000 P 0.000000 2.034668

TOTAL QUANTITY AWARDED IS 11,571,875 COST 23,547,439.39

Minimum Laid-Down Cost Solution Contractor Summary 08/04/2020 10:27:22

Buy Name: 20R0704 FFR 2 Description: RMW 20R0704 FFR Run 2 Last Saved: 07/14/2020 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

CHEVRON AMERICAS PRODUCTS 34,500 1.956200 0.010388 -0.016559 N

000027 El Segundo CA 883674000

DFSP WATSON CA 883245270 P 0.000000

EDWARDS AFB CA 881175240 20,700,000 P 0.097071 2.047100

CHEVRON AMERICAS PRODUCTS 31,050,000 2.008200 0.010388 -0.016559 N

000035 Richmond CA 876185000

KM BULK STO NL SPARKS NV 864168000 P 0.181778

NAS FALLON NV 865185290 31,050,000 P 0.000000 2.183807

TOTAL QUANTITY AWARDED IS 31,084,500 COST 67,877,832.30

Minimum Laid-Down Cost Solution Contractor Summary 08/04/2020 10:27:22

Buy Name: 20R0704 FFR 2 Description: RMW 20R0704 FFR Run 2 Last Saved: 07/14/2020 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

VALERO MARKETING 885,500 1.951780 0.000000 0.000000 N

000018 VALERO BENICIA CA 874788000

DFSP SELBY CA 876142270 885,500 P 0.012415 1.964195

VALERO MARKETING 575,000 1.951780 0.010388 0.000000 N

000023 VALERO BENICIA CA 874788000

DFSP SELBY CA 876142270 P 0.012415

CAMP ROBERTS CA 882121250 575,000 T 0.171822 2.146405

VALERO MARKETING 115,000 1.951780 0.010388 0.000000 N

000055 VALERO BENICIA CA 874788000

DFSP SELBY CA 876142270 P 0.012415

MCMWTC PICKLE MEADOWS BR CA 875231280 115,000 T 0.262159 2.236742

VALERO MARKETING 41,179,870 1.951780 0.010388 0.000000 N

000073 VALERO BENICIA CA 874788000

DFSP SELBY CA 876142270 P 0.012415

TRAVIS AFB CA 874763240 58,650,000 T 0.070164 2.044747

TOTAL QUANTITY AWARDED IS 42,755,370 COST 87,433,118.52

Minimum Laid-Down Cost Solution Contractor Summary 08/04/2020 10:27:22

Buy Name: 20R0704 FFR 2 Description: RMW 20R0704 FFR Run 2 Last Saved: 07/14/2020 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 1,035,000 1.931680 0.010388 0.000000 N

000007 Carson (Los Angeles) CA 883178301

CARSON TERMINAL CA 883245271 P 0.000000 0.000111

AASF MARANA (AASF #2 PIN AZ 799144250 1,035,000 T 0.384237 2.326527

TESORO REF AND MARKETING 345,000 2.130667 0.010388 -0.039659 N

000009 TESORO EL PASO REFINERY TX 696900307

KM BULK STORAGE TUSCON AZ 799003000 P 0.102160

DAVIS MONTHAN AFB AZ 799000240 P 0.000000

AASF#1 PHOENIX AZ 797000251 345,000 T 0.072839 2.276395

TESORO REF AND MARKETING 230,000 1.931680 0.010388 0.000000 N

000010 Carson (Los Angeles) CA 883178301

CARSON TERMINAL CA 883245271 P 0.000000 0.000111

DET 1 PLANT 42 PALMDAL CA 883517000 230,000 T 0.080638 2.022928

TESORO REF AND MARKETING 8,050,000 2.130667 0.010388 -0.039659 N

000014 TESORO EL PASO REFINERY TX 696900307

DFSP ALAMOGORDO NM 778152270 P 0.207570

FT BLISS TX 696900250 8,050,000 T 0.060738 2.369704

TESORO REF AND MARKETING 6,900,000 1.931680 0.010388 0.000000 N

000017 Carson (Los Angeles) CA 883178301

CARSON TERMINAL CA 883245271 P 0.000000 0.000111

NWC CHINA LAKE CA 881113290 6,900,000 T 0.106558 2.048848

TESORO REF AND MARKETING 920,000 1.931680 0.010388 0.000000 N

000021 Carson (Los Angeles) CA 883178301

CARSON TERMINAL CA 883245271 P 0.000000 0.000111

CREECH AFB NV 869132240 920,000 T 0.259816 2.202106

Minimum Laid-Down Cost Solution Contractor Summary 08/04/2020 10:27:22

Buy Name: 20R0704 FFR 2 Description: RMW 20R0704 FFR Run 2 Last Saved: 07/14/2020 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 920,000 1.931680 0.010388 0.000000 N

000022 Carson (Los Angeles) CA 883178301

CARSON TERMINAL CA 883245271 P 0.000000 0.000111

CHANNEL IS ANG CA 884196240 920,000 T 0.063674 2.005964

TESORO REF AND MARKETING 21,850,000 2.130667 0.010388 -0.039659 N

000025 TESORO EL PASO REFINERY TX 696900307

KM BULK STORAGE TUSCON AZ 799003000 P 0.102160

DAVIS MONTHAN AFB AZ 799000240 21,850,000 P 0.000000 2.203556

TESORO REF AND MARKETING 8,280,000 1.931680 0.010388 0.000000 N

000027 Carson (Los Angeles) CA 883178301

CARSON TERMINAL CA 883245271 P 0.000000 0.000111

EDWARDS AFB CA 881175240 20,700,000 T 0.091075 2.033365

TESORO REF AND MARKETING 4,925,500 1.931680 0.010388 0.000000 N

000028 Carson (Los Angeles) CA 883178301

CARSON TERMINAL CA 883245271 P 0.000000 0.000111

DFSP WATSON CA 883245270 P 0.000000

KM BULK STORAGE IMPERIAL CA 888174301 P 0.082353

NAF EL CENTRO CA 888189290 8,625,000 P 0.000000 2.024643

TESORO REF AND MARKETING 6,900,000 1.931680 0.010388 0.000000 N

000031 Carson (Los Angeles) CA 883178301

CARSON TERMINAL CA 883245271 P 0.000000 0.000111

FORT IRWIN CA 880180250 6,900,000 T 0.111367 2.053657

TESORO REF AND MARKETING 1,380,000 2.130667 0.010388 -0.039659 N

Minimum Laid-Down Cost Solution Contractor Summary 08/04/2020 10:27:22

Buy Name: 20R0704 FFR 2 Description: RMW 20R0704 FFR Run 2 Last Saved: 07/14/2020 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

000032 TESORO EL PASO REFINERY TX 696900307

KM BULK STORAGE TUSCON AZ 799003000 P 0.102160

DAVIS MONTHAN AFB AZ 799000240 P 0.000000

FORT HUACHUCA AZ 795783250 1,380,000 T 0.065038 2.268594

TESORO REF AND MARKETING 4,025,000 1.931680 0.010388 0.000000 N

000033 Carson (Los Angeles) CA 883178301

CARSON TERMINAL CA 883245271 P 0.000000 0.000111

FRESNO ANG CA 878600240 4,025,000 T 0.179068 2.121358

TESORO REF AND MARKETING 3,105,000 1.969200 0.010388 0.000000 N

000037 Salt Lake City UT 762800304

HOLLY CORP ID 838577301 P 0.049304

MOUNTAIN HOME AFB ID 838578240 P 0.113629

GOWEN FIELD ANG ID 838830240 3,105,000 T 0.245474 2.387995

TESORO REF AND MARKETING 17,250,000 2.130667 0.010388 -0.039659 N

000038 TESORO EL PASO REFINERY TX 696900307

DFSP ALAMOGORDO NM 778152270 P 0.207570

HOLLOMAN AFB NM 778144240 17,250,000 P 0.000000 2.308966

TESORO REF AND MARKETING 5,735,000 1.931680 0.010388 0.000000 N

000041 Carson (Los Angeles) CA 883178301

DFSP WATSON CA 883245270 P 0.000000

KM BULK STORAGE PHOENIX AZ 797000302 P 0.116490

LUKE AFB AZ 797170240 42,550,000 P 0.000000 2.058558

TESORO REF AND MARKETING 920,000 1.931680 0.010388 0.000000 N

000042 Carson (Los Angeles) CA 883178301

CARSON TERMINAL CA 883245271 P 0.000000 0.000111

ARMED FORCES RESERVE CE CA 887129250 920,000 T 0.040009 1.982299

Minimum Laid-Down Cost Solution Contractor Summary 08/04/2020 10:27:22

Buy Name: 20R0704 FFR 2 Description: RMW 20R0704 FFR Run 2 Last Saved: 07/14/2020 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 28,750,000 1.969200 0.010388 0.000000 N

000046 Salt Lake City UT 762800304

HOLLY CORP ID 838577301 P 0.049304

MOUNTAIN HOME AFB ID 838578240 28,750,000 P 0.113629 2.142521

TESORO REF AND MARKETING 1,265,000 1.931680 0.010388 0.000000 N

000050 Carson (Los Angeles) CA 883178301

CARSON TERMINAL CA 883245271 P 0.000000 0.000111

MCB CAMP PENDLETON SUPER CA 889513270 1,265,000 T 0.095720 2.038010

TESORO REF AND MARKETING 3,795,000 2.130667 0.010388 -0.039659 N

000057 TESORO EL PASO REFINERY TX 696900307

KM BULK STORAGE TUSCON AZ 799003000 P 0.102160

DAVIS MONTHAN AFB AZ 799000240 P 0.000000

SKY HARBOR AZ 797000240 3,795,000 T 0.066139 2.269695

TESORO REF AND MARKETING 12,650,000 2.130667 0.010388 -0.039659 N

000058 TESORO EL PASO REFINERY TX 696900307

KM BULK STORAGE TUSCON AZ 799003000 P 0.102160

DAVIS MONTHAN AFB AZ 799000240 P 0.000000

ANG TUCSON AZ 799101240 12,650,000 T 0.028955 2.232511

TESORO REF AND MARKETING 1,725,000 1.931680 0.010388 0.000000 N

000059 Carson (Los Angeles) CA 883178301

CARSON TERMINAL CA 883245271 P 0.000000 0.000111

TONOPAH TEST RANGE NV 867162240 1,725,000 T 0.352699 2.294989

TESORO REF AND MARKETING 6,210,000 1.931680 0.010388 0.000000 N

000061 Carson (Los Angeles) CA 883178301

CARSON TERMINAL CA 883245271 P 0.000000 0.000111

NAVAL BASE VENTURA POINT CA 884196290 6,210,000 T 0.065683 2.007973

Minimum Laid-Down Cost Solution Contractor Summary 08/04/2020 10:27:22

Buy Name: 20R0704 FFR 2 Description: RMW 20R0704 FFR Run 2 Last Saved: 07/14/2020 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 345,000 1.931680 0.010388 0.000000 N

000062 Carson (Los Angeles) CA 883178301

CARSON TERMINAL CA 883245271 P 0.000000 0.000111

VANDENBERG AFB CA 885116240 345,000 T 0.111585 2.053875

TESORO REF AND MARKETING 14,375,000 1.931680 0.010388 0.000000 N

000064 Carson (Los Angeles) CA 883178301

DFSP WATSON CA 883245270 P 0.000000

KM BULK STORAGE YUMA AZ 798164301 P 0.088657

MCAS YUMA AZ 798190280 14,375,000 P 0.000000 2.030725

TESORO REF AND MARKETING 632,500 2.130667 0.010388 -0.039659 N

000066 TESORO EL PASO REFINERY TX 696900307

DFSP ALAMOGORDO NM 778152270 P 0.207570

FORT BLISS (MCGREGOR RAN NM 779546250 632,500 T 0.240665 2.549631

TESORO REF AND MARKETING 575,000 2.130667 0.010388 -0.039659 N

000067 TESORO EL PASO REFINERY TX 696900307

DFSP ALAMOGORDO NM 778152270 P 0.207570

FORT BLISS (COCO SUPERST TX 696900270 575,000 T 0.060711 2.369677

TESORO REF AND MARKETING 230,000 2.130667 0.010388 -0.039659 N

000068 TESORO EL PASO REFINERY TX 696900307

DFSP ALAMOGORDO NM 778152270 P 0.207570

STALLION WSMR NM 776564000 230,000 T 0.151802 2.460768

TESORO REF AND MARKETING 57,500 2.130667 0.010388 -0.039659 N

000069 TESORO EL PASO REFINERY TX 696900307

DFSP ALAMOGORDO NM 778152270 P 0.207570

WHITE SANDS MR - MAIN NM 779551000 57,500 T 0.061874 2.370840

Minimum Laid-Down Cost Solution Contractor Summary 08/04/2020 10:27:22

Buy Name: 20R0704 FFR 2 Description: RMW 20R0704 FFR Run 2 Last Saved: 07/14/2020 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 92,000 1.931680 0.010388 0.000000 N

000071 Carson (Los Angeles) CA 883178301

CARSON TERMINAL CA 883245271 P 0.000000 0.000111

BARSTOW CA 880190280 92,000 T 0.091166 2.033456

TESORO REF AND MARKETING 1,035,000 1.931680 0.010388 0.000000 N

000072 Carson (Los Angeles) CA 883178301

CARSON TERMINAL CA 883245271 P 0.000000 0.000111

DFSP 29 PALMS CA 880219270 1,035,000 T 0.149412 2.091702

TESORO REF AND MARKETING 1,150,000 2.130667 0.010388 -0.039659 N

000075 TESORO EL PASO REFINERY TX 696900307

KM BULK STORAGE TUSCON AZ 799003000 P 0.102160

DAVIS MONTHAN AFB AZ 799000240 P 0.000000

YUMA PROVING GROUND COCO AZ 798164250 1,150,000 T 0.152187 2.355743

TESORO REF AND MARKETING 690,000 1.931680 0.000000 0.000000 N

000079 Carson (Los Angeles) CA 883178301

CARSON TERMINAL CA 883245271 690,000 P 0.000000 0.000111 1.931791

TESORO REF AND MARKETING 2,472,500 1.931680 0.010388 0.000000 N

000080 Carson (Los Angeles) CA 883178301

CARSON TERMINAL CA 883245271 P 0.000000 0.000111

DFSP 29 PALMS CA 880219270 T 0.149412

MCB 29 PALMS CA 880195280 2,472,500 P 0.000000 2.091702

TESORO REF AND MARKETING 1,725,000 1.969200 0.010388 0.000000 N

000093 Salt Lake City UT 762800304

HILL AFB UT LOCATION A UT 762720240 17,250,000 P 0.047840 2.027428

TOTAL QUANTITY AWARDED IS 170,545,000 COST 368,501,560.28

Minimum Laid-Down Cost Solution Contractor Summary 08/04/2020 10:27:22

Buy Name: 20R0704 FFR 2 Description: RMW 20R0704 FFR Run 2 Last Saved: 07/14/2020 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 452,813 2.121180 0.002100 0.000000 Y

000013 Sinclair WY 737564000

UT ARNG WT JORDAN UT 762981000 603,750 T 0.000000 2.123280

SINCLAIR OIL CORPORATION 150,937 2.121180 0.002100 0.000000 Y

000013 Sinclair WY 737564000

UT ARNG WT JORDAN UT 762981000 603,750 T 0.000000 2.123280

SINCLAIR OIL CORPORATION 129,375 2.216180 0.002100 0.000000 Y

000026 Sinclair WY 737564000

DUGWAY PROV GRD UT 764575250 172,500 T 0.000000 2.218280

SINCLAIR OIL CORPORATION 43,125 2.216180 0.002100 0.000000 Y

000026 Sinclair WY 737564000

DUGWAY PROV GRD UT 764575250 172,500 T 0.000000 2.218280

SINCLAIR OIL CORPORATION 862,500 2.111180 0.002100 0.000000 Y

000053 Sinclair WY 737564000

ANG SALT LAKE MAP UT 762800240 3,450,000 T 0.000000 2.113280

SINCLAIR OIL CORPORATION 2,587,500 2.111180 0.002100 0.000000 Y

000053 Sinclair WY 737564000

ANG SALT LAKE MAP UT 762800240 3,450,000 T 0.000000 2.113280

SINCLAIR OIL CORPORATION 172,500 2.011180 0.002100 0.000000 Y

000074 Sinclair WY 737564000

ANG CHEYENNE WY 729180241 T 0.000000

FRANCIS E. WARREN AFB WY 729174240 230,000 T 0.000000 2.013280

SINCLAIR OIL CORPORATION 57,500 2.011180 0.002100 0.000000 Y

000074 Sinclair WY 737564000

ANG CHEYENNE WY 729180241 T 0.000000

FRANCIS E. WARREN AFB WY 729174240 230,000 T 0.000000 2.013280

Minimum Laid-Down Cost Solution Contractor Summary 08/04/2020 10:27:22

Buy Name: 20R0704 FFR 2 Description: RMW 20R0704 FFR Run 2 Last Saved: 07/14/2020 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 287,500 2.011180 0.002100 0.000000 Y

000078 Sinclair WY 737564000

ANG CHEYENNE WY 729180241 1,150,000 T 0.000000 2.013280

SINCLAIR OIL CORPORATION 862,500 2.011180 0.002100 0.000000 Y

000078 Sinclair WY 737564000

ANG CHEYENNE WY 729180241 1,150,000 T 0.000000 2.013280

SINCLAIR OIL CORPORATION 2,587,500 2.061180 0.002100 0.000000 Y

000093 Sinclair WY 737564000

HILL AFB UT LOCATION A UT 762720240 17,250,000 T 0.000000 2.063280

SINCLAIR OIL CORPORATION 12,937,500 2.061180 0.002100 0.000000 Y

000093 Sinclair WY 737564000

HILL AFB UT LOCATION A UT 762720240 17,250,000 T 0.000000 2.063280

TOTAL QUANTITY AWARDED IS 21,131,250 COST 43,766,148.00

Minimum Laid-Down Cost Solution Contractor Summary 08/04/2020 10:27:22

Buy Name: 20R0704 FFR 2 Description: RMW 20R0704 FFR Run 2 Last Saved: 07/14/2020 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 632,500 2.068800 0.000000 0.000000 N

000005 Tacoma WA 846200326

BOEING FIELD WA 845200336 632,500 T 0.000000 2.068800

TOTAL QUANTITY AWARDED IS 632,500 COST 1,308,516.00

Minimum Laid-Down Cost Solution Contractor Summary 08/04/2020 10:27:22

Buy Name: 20R0704 FFR 2 Description: RMW 20R0704 FFR Run 2 Last Saved: 07/14/2020 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 603,750 1.990780 0.018650 0.000000 Y

000036 Great Falls MT 706720000

AFNG GREAT FALLS MT 706721240 805,000 T 0.043336 2.052766

CALUMET & MONTANA REF 201,250 1.990780 0.018650 0.000000 Y

000036 Great Falls MT 706720000

AFNG GREAT FALLS MT 706721240 805,000 T 0.043336 2.052766

CALUMET & MONTANA REF 189,750 1.990780 0.018650 0.000000 Y

000045 Great Falls MT 706720000

MALMSTROM AFB MT 706722240 253,000 T 0.043345 2.052775

CALUMET & MONTANA REF 63,250 1.990780 0.018650 0.000000 Y

000045 Great Falls MT 706720000

MALMSTROM AFB MT 706722240 253,000 T 0.043345 2.052775

TOTAL QUANTITY AWARDED IS 1,058,000 COST 2,171,828.71

Minimum Laid-Down Cost Solution Contractor Summary 08/04/2020 10:27:22

Buy Name: 20R0704 FFR 2 Description: RMW 20R0704 FFR Run 2 Last Saved: 07/14/2020 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 483,000 2.141400 0.014380 0.000000 N

000006 Newcastle WY 722140000

MT ARNG AASF MT 713190251 483,000 T 0.000000 2.155780

WYOMING REFINING COMPANY 2,176,250 2.011400 0.014380 0.000000 N

000019 Newcastle WY 722140000

FORT CARSON SUPERSTATION CO 746693270 3,450,000 T 0.000000 2.025780

WYOMING REFINING COMPANY 149,500 1.961400 0.014380 0.000000 N

000020 Newcastle WY 722140000

NG CAMP GUERNSEY WY 728119250 149,500 T 0.000000 1.975780

WYOMING REFINING COMPANY 3,220,000 1.991400 0.014380 0.000000 N

000049 Newcastle WY 722140000

PETERSON AFB CO 746672240 3,220,000 T 0.000000 2.005780

TOTAL QUANTITY AWARDED IS 6,028,750 COST 12,203,836.18

Minimum Laid-Down Cost Solution Contractor Summary 08/04/2020 10:27:22

Buy Name: 20R0704 FFR 2 Description: RMW 20R0704 FFR Run 2 Last Saved: 07/14/2020 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 632,500 1.959280 0.006470 0.000000 N

000043 TACOMA WA 846200302

FORT LEWIS WA 846177250 4,025,000 T 0.029155 1.994905

U S OIL & REFINING CO 29,900,000 2.059280 0.006470 0.000000 N

000047 TACOMA WA 846200302

MCCHORD AFB WA 846128240 29,900,000 P 0.000000 2.065750

U S OIL & REFINING CO 34,500,000 1.944280 0.008786 0.000000 N

000063 TACOMA WA 846200302

DFSP PUGET SOUND WA 845459290 B 0.000000

NAS WHIDBEY WA 844905290 34,500,000 B 0.012748 1.965814

U S OIL & REFINING CO 1,610,000 1.959280 0.006470 0.000000 N

000065 TACOMA WA 846200302

YAKIMA FIRING CTR WA 848420251 1,610,000 T 0.103439 2.069189

U S OIL & REFINING CO 230,000 1.944280 0.000350 0.000000 N

000106 TACOMA WA 846200302

DFSP PUGET SOUND WA 845459290 230,000 B 0.000000 1.944630

TOTAL QUANTITY AWARDED IS 66,872,500 COST 134,626,944.60

Minimum Laid-Down Cost Solution Contractor Summary 08/04/2020 10:27:22

Buy Name: 20R0704 FFR 2 Description: RMW 20R0704 FFR Run 2 Last Saved: 07/14/2020 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 138,000 1.973092 0.010388 0.000000 N

000008 BP CHERRY POINT REF WA 844140301

DFSP SELBY CA 876142270 K 0.088261

AASF MATHER FLD CA 874430251 138,000 T 0.088265 2.160006

BPPNA GOTIST 230,000 1.973092 0.010388 0.000000 N

000011 BP CHERRY POINT REF WA 844140301

DFSP VANCOUVER WA 849990000 K 0.057124

AASF PENDLETON OR 851160250 230,000 T 0.114795 2.155399

BPPNA GOTIST 230,000 1.973092 0.010388 0.000000 N

000012 BP CHERRY POINT REF WA 844140301

DFSP VANCOUVER WA 849990000 K 0.057124

OR NG AASF SALEM OR 854150251 230,000 T 0.038119 2.078723

BPPNA GOTIST 34,500 1.973092 0.010388 0.000000 N

000016 BP CHERRY POINT REF WA 844140301

DFSP VANCOUVER WA 849990000 K 0.057124

CAMP WITHYCOMBE OR 853732250 34,500 T 0.036782 2.077386

BPPNA GOTIST 25,300 1.973092 0.010388 0.000000 N

000024 BP CHERRY POINT REF WA 844140301

DFSP VANCOUVER WA 849990000 K 0.057124

CAMP RILEA OR 853250250 25,300 T 0.089866 2.130470

BPPNA GOTIST 12,385,500 1.936606 0.010388 -0.000997 N

000027 Watson Station CA 883245272

DFSP WATSON CA 883245270 P 0.000000

EDWARDS AFB CA 881175240 20,700,000 P 0.097071 2.043068

Minimum Laid-Down Cost Solution Contractor Summary 08/04/2020 10:27:22

Buy Name: 20R0704 FFR 2 Description: RMW 20R0704 FFR Run 2 Last Saved: 07/14/2020 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 3,699,500 1.936606 0.010388 -0.000997 N

000028 Watson Station CA 883245272

DFSP WATSON CA 883245270 P 0.000000

KM BULK STORAGE IMPERIAL CA 888174301 P 0.082353

NAF EL CENTRO CA 888189290 8,625,000 P 0.000000 2.028350

BPPNA GOTIST 15,525,000 1.973092 0.010388 0.000000 N

000030 BP CHERRY POINT REF WA 844140301

DFSP VANCOUVER WA 849990000 K 0.057124

DFSP PASCO WA 847890000 B 0.105952

FAIRCHILD AFB WA 840558240 15,525,000 P 0.028763 2.175319

BPPNA GOTIST 115,000 1.973092 0.010388 0.000000 N

000034 BP CHERRY POINT REF WA 844140301

DFSP SELBY CA 876142270 K 0.088261

HUNTER LIGGETT CA 879791250 115,000 T 0.149149 2.220890

BPPNA GOTIST 7,130,000 1.973092 0.010388 0.000000 N

000040 BP CHERRY POINT REF WA 844140301

DFSP VANCOUVER WA 849990000 K 0.057124

KINGSLEY FLD OR 857681240 7,130,000 T 0.222679 2.263283

BPPNA GOTIST 36,815,000 1.936606 0.010388 -0.000997 N

000041 Watson Station CA 883245272

DFSP WATSON CA 883245270 P 0.000000

KM BULK STORAGE PHOENIX AZ 797000302 P 0.116490

LUKE AFB AZ 797170240 42,550,000 P 0.000000 2.062487

BPPNA GOTIST 3,392,500 1.973092 0.008660 0.000000 N

Minimum Laid-Down Cost Solution Contractor Summary 08/04/2020 10:27:22

Buy Name: 20R0704 FFR 2 Description: RMW 20R0704 FFR Run 2 Last Saved: 07/14/2020 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

000043 BP CHERRY POINT REF WA 844140301

DFSP PUGET SOUND WA 845459290 K 0.032382

FORT LEWIS WA 846177250 4,025,000 T 0.229383 2.243517

BPPNA GOTIST 12,650,000 1.936606 0.010388 -0.000997 N

000044 Watson Station CA 883245272

DFSP WATSON CA 883245270 P 0.000000

MARCH ARB CA 886526241 12,650,000 P 0.106887 2.052884

BPPNA GOTIST 63,250,000 1.936606 0.010388 -0.000997 N

000048 Watson Station CA 883245272

DFSP WATSON CA 883245270 P 0.000000

KM LAS VEGAS NV 869164000 P 0.114512

NELLIS AFB NV 869146240 63,250,000 P 0.000000 2.060509

BPPNA GOTIST 5,750,000 1.973092 0.010388 0.000000 N

000051 BP CHERRY POINT REF WA 844140301

DFSP VANCOUVER WA 849990000 K 0.057124

ANG PORTLAND OR 853470240 5,750,000 T 0.027682 2.068286

BPPNA GOTIST 920,000 1.973092 0.010388 0.000000 N

000052 BP CHERRY POINT REF WA 844140301

DFSP SELBY CA 876142270 K 0.088261

ANG RENO MAP NV 864170240 920,000 T 0.173695 2.245436

BPPNA GOTIST 10,580 1.973092 0.010388 0.000000 N

000054 BP CHERRY POINT REF WA 844140301

DFSP SELBY CA 876142270 K 0.088261

CAMP SAN LUIS OBISPO CA 882175000 10,580 T 0.201941 2.273682

Minimum Laid-Down Cost Solution Contractor Summary 08/04/2020 10:27:22

Buy Name: 20R0704 FFR 2 Description: RMW 20R0704 FFR Run 2 Last Saved: 07/14/2020 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 48,300 1.973092 0.010388 0.000000 N

000056 BP CHERRY POINT REF WA 844140301

DFSP VANCOUVER WA 849990000 K 0.057124

DFSP PASCO WA 847890000 B 0.105952

FAIRCHILD AFB WA 840558240 P 0.028763

CUSICK WA 840165000 48,300 T 0.000000 2.175319

BPPNA GOTIST 17,470,130 1.973092 0.010388 0.000000 N

000073 BP CHERRY POINT REF WA 844140301

DFSP SELBY CA 876142270 K 0.088261

TRAVIS AFB CA 874763240 58,650,000 T 0.070164 2.141905

BPPNA GOTIST 5,175 1.973092 0.010388 0.000000 N

000085 BP CHERRY POINT REF WA 844140301

DFSP VANCOUVER WA 849990000 K 0.057124

HERMISTON OR 851132250 5,175 T 0.171622 2.212226

BPPNA GOTIST 241,500 1.973092 0.000000 0.000000 N

000107 BP CHERRY POINT REF WA 844140301

DFSP VANCOUVER WA 849990000 241,500 K 0.057124 2.030216

TOTAL QUANTITY AWARDED IS 180,065,985 COST 376,216,677.24

Minimum Laid-Down Cost Solution Contractor Summary 08/04/2020 10:27:22

Buy Name: 20R0704 FFR 2 Description: RMW 20R0704 FFR Run 2 Last Saved: 07/14/2020 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 5,635,000 2.156241 0.009100 -0.035005 N

000015 Amarillo TX 672701000

CANNON AFB NM 773466240 5,635,000 T 0.000000 2.130336

PHILLIPS 66 COMPANY 1,273,750 2.038498 0.009100 -0.035005 N

000019 Commerce City CO 744189000

FORT CARSON SUPERSTATION CO 746693270 3,450,000 T 0.000000 2.012593

PHILLIPS 66 COMPANY 287,500 2.112398 0.009100 -0.035005 N

000029 Commerce City CO 744189000

FORT CARSON (PINION CANY CO 749191000 287,500 T 0.000000 2.086493

PHILLIPS 66 COMPANY 6,325,000 2.155398 0.009100 -0.035005 N

000039 Albuquerque NM 774900000

KIRTLAND AFB NM 774900240 6,325,000 T 0.000000 2.129493

PHILLIPS 66 COMPANY 28,750 2.026498 0.009100 -0.035005 N

000060 Commerce City CO 744189000

USAF ACADEMY CO 746655240 28,750 T 0.000000 2.000593

PHILLIPS 66 COMPANY 3,105,000 1.990598 0.009100 -0.035005 N

000070 Commerce City CO 744189000

BUCKLEY FLD (AFB) CO 744542000 T 0.000000

BUCKLEY ANG BASE CO 744542240 3,105,000 T 0.000000 1.964693

PHILLIPS 66 COMPANY 345,000 1.990598 0.009100 -0.035005 N

000076 Commerce City CO 744189000

BUCKLEY FLD (AFB) CO 744542000 345,000 T 0.000000 1.964693

TOTAL QUANTITY AWARDED IS 17,000,000 COST 35,472,601.55

Minimum Laid-Down Cost Solution Contractor Summary 08/04/2020 10:27:22

Buy Name: 20R0704 FFR 2 Description: RMW 20R0704 FFR Run 2 Last Saved: 07/14/2020 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 50,600,000 2.055880 0.000200 0.000000 N

000077 Kapolei Refinery HI 890564303

DFSP PEARL HARBOR HI 890510000 50,600,000 P 0.000000 2.056080

PAR HAWAII REFINING, LLC 12,650,000 2.055880 0.001062 0.000000 N

000081 Kapolei Refinery HI 890564303

DFSP PEARL HARBOR HI 890510000 P 0.000000

HICKAM ANG HI 890510241 12,650,000 T 0.000000 2.056942

PAR HAWAII REFINING, LLC 5,750,000 2.055880 0.001062 0.000000 N

000082 Kapolei Refinery HI 890564303

DFSP PEARL HARBOR HI 890510000 P 0.000000

MCAS KANEOHE HI 890570280 5,750,000 T 0.082228 2.139170

PAR HAWAII REFINING, LLC 1,150,000 2.055880 0.001062 0.000000 N

000083 Kapolei Refinery HI 890564303

DFSP PEARL HARBOR HI 890510000 P 0.000000

SCHOFIELD BARRACKS HI 890510254 1,150,000 T 0.089609 2.146551

PAR HAWAII REFINING, LLC 1,092,500 2.055880 0.001062 0.000000 N

000084 Kapolei Refinery HI 890564303

DFSP PEARL HARBOR HI 890510000 P 0.000000

WHEELER AAF HI 890548000 1,092,500 T 0.081800 2.138742

TOTAL QUANTITY AWARDED IS 71,242,500 COST 147,163,301.09

Minimum Laid-Down Cost Solution Contractor Summary 08/04/2020 10:27:22

Buy Name: 20R0704 FFR 2 Description: RMW 20R0704 FFR Run 2 Last Saved: 07/14/2020 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 2.436780 0.015737 0.000000 Y

000094 Petro Star Valdez AK 808151301

KODIAK CG SUPPORT CENTER AK 813039260 3,000,000 B 0.000000 2.452517

PETRO STAR INC 2,250,000 2.436780 0.015737 0.000000 Y

000094 Petro Star Valdez AK 808151301

KODIAK CG SUPPORT CENTER AK 813039260 3,000,000 B 0.000000 2.452517

TOTAL QUANTITY AWARDED IS 3,000,000 COST 7,357,551.00

Minimum Laid-Down Cost Solution Contractor Summary 08/04/2020 10:27:22

Buy Name: 20R0704 FFR 2 Description: RMW 20R0704 FFR Run 2 Last Saved: 07/14/2020 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 1,150,000 2.089280 0.011840 0.000000 N

000095 VALERO BENICIA CA 874788000

DFSP SELBY CA 876142270 P 0.012415

DFSP PT LOMA CA 889000296 K 0.064013

MCB CAMP PENDLETON ACU-5 CA 889513280 1,150,000 T 0.172619 2.350167

VALERO MARKETING 42,550,000 2.089280 0.011840 0.000000 N

000096 VALERO BENICIA CA 874788000

KM BULK STORAGE FRESNO CA 878612000 P 0.125041

NAS LEMOORE CA 879585290 42,550,000 P 0.000000 2.226161

VALERO MARKETING 3,112,500 2.089280 0.011840 0.000000 N

000097 VALERO BENICIA CA 874788000

DFSP SELBY CA 876142270 P 0.012415

CARSON TERMINAL CA 883245271 K 0.067944 0.000111

DFSP WATSON CA 883245270 P 0.000000

KINDER MORGAN CA 889000000 P 0.051342

MCAS MIRAMAR CA 889000281 25,300,000 P 0.000000 2.233043

VALERO MARKETING 14,950,000 2.089280 0.011840 0.000000 N

000098 VALERO BENICIA CA 874788000

DFSP SELBY CA 876142270 P 0.012415

DFSP PT LOMA CA 889000296 K 0.064013

NAS NORTH ISLAND CA 889592290 14,950,000 P 0.000000 2.177548

VALERO MARKETING 34,500,000 2.089280 0.011840 0.000000 N

000100 VALERO BENICIA CA 874788000

DFSP SELBY CA 876142270 P 0.012415

DFSP PT LOMA CA 889000296 34,500,000 K 0.064013 2.177548

Minimum Laid-Down Cost Solution Contractor Summary 08/04/2020 10:27:22

Buy Name: 20R0704 FFR 2 Description: RMW 20R0704 FFR Run 2 Last Saved: 07/14/2020 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 230,000 2.089280 0.011840 0.000000 N

000101 VALERO BENICIA CA 874788000

DFSP SELBY CA 876142270 P 0.012415

DFSP PT LOMA CA 889000296 K 0.064013

NAVAL BASE VENTURA POINT CA 884196290 230,000 T 0.238449 2.415997

VALERO MARKETING 805,000 2.089280 0.011840 0.000000 N

000102 VALERO BENICIA CA 874788000

DFSP SELBY CA 876142270 P 0.012415

DFSP PT LOMA CA 889000296 K 0.064013

SAN CLEMENTE ISLAND CA 887199000 805,000 B 0.140476 2.318024

VALERO MARKETING 402,500 2.089280 0.011840 0.000000 N

000103 VALERO BENICIA CA 874788000

DFSP SELBY CA 876142270 P 0.012415

DFSP PT LOMA CA 889000296 K 0.064013

SAN NICOLAS ISLAND CA 884799000 402,500 B 0.147619 2.325167

VALERO MARKETING 2,300,000 2.089280 0.011840 0.000000 N

000104 VALERO BENICIA CA 874788000

DFSP SELBY CA 876142270 P 0.012415

DFSP PEARL HARBOR HI 890510000 2,300,000 K 0.175943 2.289478

TOTAL QUANTITY AWARDED IS 100,000,000 COST 220,678,614.31

Minimum Laid-Down Cost Solution Contractor Summary 08/04/2020 10:27:22

Buy Name: 20R0704 FFR 2 Description: RMW 20R0704 FFR Run 2 Last Saved: 07/14/2020 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 22,187,500 2.093671 0.012653 -0.028880 N

000097 Rodeo CA 876145301

DFSP SELBY CA 876142270 P 0.000000

CARSON TERMINAL CA 883245271 K 0.067944 0.000111

DFSP WATSON CA 883245270 P 0.000000

KINDER MORGAN CA 889000000 P 0.051342

MCAS MIRAMAR CA 889000281 25,300,000 P 0.000000 2.196952

PHILLIPS 66 COMPANY 4,025,000 2.093671 0.012653 -0.028880 N

000099 Rodeo CA 876145301

DFSP SELBY CA 876142270 P 0.000000

DFSP PT LOMA CA 889000296 K 0.064013

MCAF CAMP PENDLETON CA 889513281 4,025,000 T 0.165519 2.306976

PHILLIPS 66 COMPANY 5,750,000 2.093671 0.001000 -0.028880 N

000105 Rodeo CA 876145301

DFSP SELBY CA 876142270 P 0.000000

DFSP PUGET SOUND WA 845459290 5,750,000 K 0.089046 2.154837

TOTAL QUANTITY AWARDED IS 31,962,500 COST 70,415,838.03

Minimum Laid-Down Cost Solution Contractor Summary 08/04/2020 10:27:22

Buy Name: 20R0704 FFR 2 Description: RMW 20R0704 FFR Run 2 Last Saved: 07/14/2020 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

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