Summary of Award.pdf

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Attached to
DLA Energy Bulk Petroleum Products - Atlantic/Europe/Mediterranean (AEM) Program - SPE60221R0700
Solicitation number
SPE60221R0700
Issued by

About this file

This document summarizes awards for a bulk fuel procurement solicitation. The solicitation was issued by the Defense Logistics Agency Energy for its 2021 Atlantic/Europe/Mediterranean Purchase Program, seeking bulk petroleum products including F76, JA1, JP5, and JP8 fuels. Offerors were required to submit responses through the Bulk Offer Entry Tool by November 24, 2020. The ordering period is from date of award through June 30, 2022, with delivery from July 1, 2021 through June 30, 2022 and a 30-day carryover period. Delivery will be via tanker FOB origin and pipeline FOB origin and destination. Awards were made to various companies for a total of 314,984,500 gallons across the four fuel types, with contract values totaling over $356 million. No set-asides or 8(a) awards were included.

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Other files

File Type Posted
Min. Laid Down Cost Summary.pdf PDF
MCBEW.pdf PDF
MCBAS.pdf PDF
AEM SPE602-21-R-0700 SF30 AMD 5 Final.pdf PDF
AEM SPE602-21-R-0700 RFP_AMD 5 Final.pdf PDF
AEM SPE602-21-R-0700 SF30 AMD 4 Final.pdf PDF
AEM RFP SPE602-21-R-0700_AMD 4_Conformed Copy.pdf PDF
AEM SPE602-21-R-0700 SF30 AMD 3 Final.pdf PDF
AEM RFP - SPE602-21-R-0700_AMD 3_Conformed Copy.pdf PDF
AEM SPE602-21-R-0700 SF30 AMD 2 Final.pdf PDF
AEM RFP - SPE602-21-R-0700_AMD 2_Conformed Copy.pdf PDF
AEM SPE602-21-R-0700 SF30 AMD 1 Final.pdf PDF
AEM SPE602-21-R-0700 SF30 AMD 1 Final.pdf PDF
AEM RFP - SPE602-21-R-0700_AMD 1_Conformed Copy.pdf PDF
Attachment 4.2 ENERGY QAP C16.01 TURBINE FUEL AVIATION (JP5).pdf PDF
Attachment 7 FAR 52.212-3.pdf PDF
Attachment 4.4 ENERGY QAP C16.23 F76 (DLA ENERGY APR 2020).pdf PDF
Attachment 4.1 ENERGY QAP C1.02 ASSIST (DEC 2016)-signed.pdf PDF
Attachment 5.3 ENERGY QAP E12 POINT OF ACCEPTANCE (JUL 2015).pdf PDF
Attachment 5.6 ENERGY QAP E35 (DEC 2011).pdf PDF
Attachment 5.7 ENERGY QAP E40.01 (JUL 2014).pdf PDF
Attachment 5.4 ENERGY QAP E21.01 (JUN 2015).pdf PDF
Attachment 5.5 ENERGY QAP E22 (AUG 2020).pdf PDF
Attachment 5.2 ENERGY QAP E1.21 (FEB 2014).pdf PDF
Attachment 1 Equal Value Exchanges of Fuel Agreement.pdf PDF
Attachment 6 DFARS 252.225-7020.pdf PDF
AEM RFP - SPE602-21-R-0700.pdf PDF
Attachment 8 FAR 52.229-11.pdf PDF
Attachment 3 G9.07-5 Electronic Transfer of Funds Payments.pdf PDF
Attachment 4.5 ENERGY QAP C16.64-1 JP8 (OCT 2018).pdf PDF
Attachment 2 F76 Traceability Signature Page.pdf PDF
Attachment 4.3 ENERGY QAP C16.09 JA1 (OCT 2017).pdf PDF
Attachment 5.1 ENERGY QAP E1 (SEP 2013).pdf PDF
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Text version

CEPSA Algeciras SP 934003004 54,451,300 13,941,200 40,510,100

COMPANY TOTAL: 54,451,300 13,941,200 40,510,100 17,819,098.13 17,601,852.41

MOTOR OIL HELLAS

CORINTH

AGHII THEODORI (MO

GR

910001999 54,451,300 40,510,100 13,941,200

COMPANY TOTAL: 54,451,300 40,510,100 13,941,200 51,386,008.59 51,809,129.75

TOTAL FOR PRODUCT F76 IN TIME PERIOD 0

108,902,600 54,451,300 54,451,300 69,205,106.72 69,410,982.17

Total Volume Solicited: 54,451,300 Total Set Aside Quantity: 0

Total 8A Quantity: 0

Bid Summary Of Award Information 04/14/2021 10:18:02

Buy Name: AEM 21R0700 FFR Description: Final Force Run Last Saved: 04/13/2021 Products: F76 - JA1 - JP5 - JP8 Purchase Program Numbers: 11B - 11J - 11I - 11D

FOR PRODUCT F76 IN TIME PERIOD 0

Company Shipping Point Name Vol Offered Vol Awarded Vol Remaining Contract Value Laid Down Cost

Source Selection Information � See FAR 2.101 and 3.104

BP OIL INTL LTD BP OIL INTL LTD-BP

NL

999900359 187,488,200 108,882,000 78,606,200

COMPANY TOTAL: 187,488,200 108,882,000 78,606,200 120,130,817.18 117,805,597.89

CEPSA Algeciras SP 934003004 39,180,000 11,440,200 27,739,800

COMPANY TOTAL: 39,180,000 11,440,200 27,739,800 12,901,033.46 13,020,594.99

MAXCOM PETROLI

SPA

La Spezia (MaxCom) IT 999900133 5,000,000 5,000,000 0

COMPANY TOTAL: 5,000,000 5,000,000 0 5,778,300.00 5,647,763.22

MOTOR OIL HELLAS

CORINTH

AGHII THEODORI (MO

GR

910001999 203,928,400 78,606,200 125,322,200

COMPANY TOTAL: 203,928,400 78,606,200 125,322,200 84,877,073.90 88,366,597.55

REFINERY

ASSOCIATES OF TX

RAOT LEHAVRE, FRAN

FR

963010014 159,748,400 0 159,748,400

COMPANY TOTAL: 159,748,400 0 159,748,400 0.00 0.00

TOTAL FOR PRODUCT JA1 IN TIME PERIOD 0

595,345,000 203,928,400 391,416,600 223,687,224.54 224,840,553.65

Total Volume Solicited: 203,928,400 Total Set Aside Quantity: 0

Total 8A Quantity: 0

Bid Summary Of Award Information 04/14/2021 10:18:02

Buy Name: AEM 21R0700 FFR Description: Final Force Run Last Saved: 04/13/2021 Products: F76 - JA1 - JP5 - JP8 Purchase Program Numbers: 11B - 11J - 11I - 11D

FOR PRODUCT JA1 IN TIME PERIOD 0

AIR BP ITALIA SPA AIR BP SASOL TERMI

IT

999900395 16,183,600 0 16,183,600

COMPANY TOTAL: 16,183,600 0 16,183,600 0.00 0.00

CEPSA Algeciras SP 934003004 26,181,800 2,551,100 23,630,700

COMPANY TOTAL: 26,181,800 2,551,100 23,630,700 2,872,913.61 2,944,706.67

MOTOR OIL HELLAS

CORINTH

AGHII THEODORI (MO

GR

910001999 26,181,800 23,630,700 2,551,100

COMPANY TOTAL: 26,181,800 23,630,700 2,551,100 27,211,908.95 27,922,793.19

TOTAL FOR PRODUCT JP5 IN TIME PERIOD 0

68,547,200 26,181,800 42,365,400 30,084,822.57 30,867,499.86

Total Volume Solicited: 26,181,800 Total Set Aside Quantity: 0

Total 8A Quantity: 0

Bid Summary Of Award Information 04/14/2021 10:18:02

Buy Name: AEM 21R0700 FFR Description: Final Force Run Last Saved: 04/13/2021 Products: F76 - JA1 - JP5 - JP8 Purchase Program Numbers: 11B - 11J - 11I - 11D

FOR PRODUCT JP5 IN TIME PERIOD 0

BP OIL INTL LTD BP OIL INTL LTD-BP

NL

999900359 30,423,000 0 30,423,000

COMPANY TOTAL: 30,423,000 0 30,423,000 0.00 0.00

CEPSA Algeciras SP 934003004 30,423,000 0 30,423,000

COMPANY TOTAL: 30,423,000 0 30,423,000 0.00 0.00

MOTOR OIL HELLAS

CORINTH

AGHII THEODORI (MO

GR

910001999 30,423,000 30,423,000 0

COMPANY TOTAL: 30,423,000 30,423,000 0 33,200,954.55 34,846,159.01

TOTAL FOR PRODUCT JP8 IN TIME PERIOD 0

91,269,000 30,423,000 60,846,000 33,200,954.55 34,846,159.01

Total Volume Solicited: 30,423,000 Total Set Aside Quantity: 0

Total 8A Quantity: 0

OVERALL TOTALS

864,063,800 314,984,500 549,079,300 356,178,108.38 359,965,194.69

Total Volume Solicited: 314,984,500 Total Set Aside Quantity: 0

Total 8A Quantity: 0

Bid Summary Of Award Information 04/14/2021 10:18:02

Buy Name: AEM 21R0700 FFR Description: Final Force Run Last Saved: 04/13/2021 Products: F76 - JA1 - JP5 - JP8 Purchase Program Numbers: 11B - 11J - 11I - 11D

FOR PRODUCT JP8 IN TIME PERIOD 0

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