IEG FFR SOA.pdf

PDF 16 KB Posted May 25, 2022

Attached to: DLA Energy - Bulk Petroleum Products Inland/East/Gulf Coast/Offshore (IEG) Program
Solicitation number: SPE602-21-R-0708
Issued by: Defense Logistics Agency Energy

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Written by GovTribe AI · Dec 29, 2023

This document contains a bid summary of award information for the annual bulk fuel procurement under solicitation SPE602-21-R-0708 by the Defense Logistics Agency Energy for its Inland East Gulf Coast/Offshore Purchase Programs. It provides details on product volumes offered and awarded for turbine fuel grades JP-8, JP-5, and JAA as well as naval distillate F76 across multiple company shipping points. Key information includes total estimated volumes of 9,130,000 gallons of JP-8, 181,881,000 gallons of JP-5, 834,956,000 gallons of JAA, and 129,091,000 gallons of F76. It outlines set aside quantities, incumbent suppliers by location, and award and delivery periods running from April 1, 2022 through March 31, 2023.

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Other files

File	Type	Posted
IEG FFR MCBAS.pdf	PDF	May 26, 2022
Award Pattern MFR_FINAL.pdf	PDF	May 25, 2022
IEG FFR MCBEW.pdf	PDF	May 25, 2022
MFR - Final Award Pattern _SBA.pdf	PDF	May 25, 2022
SPE60221R07080002.pdf	PDF	Aug 24, 2021
SPE60221R07080001.pdf	PDF	Jul 15, 2021
Attachment 6 - OET_OSP Matrix.pdf	PDF	Jun 23, 2021
IEG SPE60221R0708_RFP.pdf	PDF	Jun 23, 2021
OET_OSP Matrix.xlsx	XLSX spreadsheet	Jun 23, 2021
Attachment 1 - C_E QAPS.pdf	PDF	Jun 23, 2021
Attachment 2 - F76 Traceability Signature Page.pdf	PDF	Jun 23, 2021
Attachment 5 - Fillable Clauses.pdf	PDF	Jun 23, 2021
Attachment 4 - DLA Form 2019 July 2018.pdf	PDF	Jun 23, 2021
Attachment 3 - Equal Value Exchanges of Fuel.pdf	PDF	Jun 23, 2021
Attachment 7 - Excel Format Schedule B Requirements.xlsx	XLSX spreadsheet	Jun 23, 2021

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Bid Summary Of Award Information 02/22/2022 15:42:12

Buy Name: 21R0708 FFR Description: IEG FFR Last Saved: 02/22/2022 Products: JAA - JP5 - JP8 - F76 Purchase Program Numbers: 22C - 25A - 22A

FOR PRODUCT JAA

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/DoDI 5200.48 and DLAI 5200.48, CUI Marking Requirements

BPPNA KM GALENA PK(BP Pr

684758308 144,202,000 0 144,202,000

BPPNA KMI

PASADENA TX

684917000 95,124,000 0 95,124,000

COMPANY TOTAL: 239,326,000 0 239,326,000 0.00 0.00

EXXON MOBIL

CORPORATION

Baton Rouge LA 644800303 130,000,000 64,407,940 65,592,060

BEAUMONT

(COLONIAL TX

684300302 130,000,000 0 130,000,000

COMPANY TOTAL: 260,000,000 64,407,940 195,592,060 112,808,600.35 120,343,550.85

PHILLIPS 66

COMPANY

Pasadena TX 684775312 175,330,000 79,794,060 95,535,940

COMPANY TOTAL: 175,330,000 79,794,060 95,535,940 133,016,698.02 137,716,670.57

VALERO MARKETING

& SUPPLY

VALERO PORT

ARTHUR TX

684460302 129,091,000 0 129,091,000

COMPANY TOTAL: 129,091,000 0 129,091,000 0.00 0.00

TOTAL FOR PRODUCT F76

803,747,000 144,202,000 659,545,000 245,825,298.37 258,060,221.42 Total Volume Solicited: 144,202,000

Total Set Aside Quantity: 0 Total 8A Quantity: 0

Buy Name: 21R0708 FFR Description: IEG FFR Last Saved: 02/22/2022 Products: JAA - JP5 - JP8 - F76 Purchase Program Numbers: 22C - 25A - 22A

FOR PRODUCT JAA

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/DoDI 5200.48 and DLAI 5200.48, CUI Marking Requirements

ALON USA, LP Krotz Springs LA 657159301 153,300,000 0 153,300,000 Wichita Falls TX 664300301 33,900,000 18,531,000 15,369,000

ALON DELEK TYLER T

666370302 45,990,000 11,246,750 34,743,250

Abilene TX 678824000 30,660,000 15,350,000 15,310,000

BIG SPRING TX 679675000 61,320,000 0 61,320,000

COMPANY TOTAL: 325,170,000 45,127,750 280,042,250 82,291,073.10 82,291,073.10

AMERICAN ENERGY &

FUEL SY

AEF DELEK KROTZ SP

657159305 200,000,000 0 200,000,000

AEF DELEK TYLER RE

666370303 83,000,000 0 83,000,000

COMPANY TOTAL: 283,000,000 0 283,000,000 0.00 0.00

BARON CHARLES

RESOURCES

BARON PBF

PAULSBOR NJ

198546309 85,840,000 0 85,840,000

BARON PBF

DELAWARE DE

221356304 65,000,000 0 65,000,000

BARON PBF TOLEDO

R OH

343100306 40,000,000 0 40,000,000

COMPANY TOTAL: 190,840,000 0 190,840,000 0.00 0.00

BP PRODUCTS BP PRODUCTS

BUCKEY MA

148174302 15,951,000 12,135,000 3,816,000

Albany (Rensselaer NY 173240301 6,035,000 6,035,000 0 Rochester (APEX) NY 183300304 5,287,000 5,287,000 0 Citgo Linden NJ Te NJ 191880309 13,757,000 13,463,750 293,250

COMPANY TOTAL: 41,030,000 36,920,750 4,109,250 71,602,928.86 71,328,164.64

BPPNA BPPNA BUCKEYE

PERT NJ

194110302 118,171,000 77,586,750 40,584,250

CPM Collins MS 486930000 250,000,000 0 250,000,000

BPPNA COLLINS VALE 486932000 25,200,000 0 25,200,000

Buy Name: 21R0708 FFR Description: IEG FFR Last Saved: 02/22/2022 Products: JAA - JP5 - JP8 - F76 Purchase Program Numbers: 22C - 25A - 22A

FOR PRODUCT JAA

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/DoDI 5200.48 and DLAI 5200.48, CUI Marking Requirements

BPPNA PASCAGOULA

C MS

488686000 25,200,000 0 25,200,000

BPPNA BATON

ROUGE LA

644760301 25,200,000 0 25,200,000

CPM Baton Rouge LA 644800000 250,000,000 0 250,000,000 CPM Krotz Springs LA 657159000 250,000,000 0 250,000,000 CPM Lake Charles LA 658660000 250,000,000 0 250,000,000 CPM Hebert/Beaumon

684325000 250,000,000 29,861,000 220,139,000

EXP Port Arthur TX 684325703 50,000,000 0 50,000,000 EXP Port Neches TX 684419701 50,000,000 0 50,000,000 CPM Houston/Pasade

684758000 250,000,000 0 250,000,000

KM GALENA PK(BP Pr

684758308 100,800,000 0 100,800,000

EXP Pasadena TX 684758702 50,000,000 0 50,000,000 EXP Cedar Bayou TX 684852701 50,000,000 0 50,000,000

COMPANY TOTAL: 1,994,571,000 107,447,750 1,887,123,250 185,146,706.15 192,718,935.49

CALUMET

SHREVEPORT FUELS

Shreveport (Calume LA 653900000 40,000,000 21,773,250 18,226,750

COMPANY TOTAL: 40,000,000 21,773,250 18,226,750 40,581,788.96 39,515,596.45

EPIC AVIATION, LLC EPIC AVIATION JACK

491200325 21,299,000 4,859,000 16,440,000

EPIC AVIATION ROSE

504442306 6,890,000 6,890,000 0

Little Rock (Magel AR 612137304 15,004,000 15,004,000 0

COMPANY TOTAL: 43,193,000 26,753,000 16,440,000 51,700,563.32 50,978,991.73

EQUILON

ENTERPRISES

EQUILON COLONIAL B

644145000 151,200,000 0 151,200,000

SHELL PORT ARTHUR 684460301 151,200,000 0 151,200,000

Buy Name: 21R0708 FFR Description: IEG FFR Last Saved: 02/22/2022 Products: JAA - JP5 - JP8 - F76 Purchase Program Numbers: 22C - 25A - 22A

FOR PRODUCT JAA

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/DoDI 5200.48 and DLAI 5200.48, CUI Marking Requirements

Deer Park TX 684773000 186,039,055 16,361,000 169,678,055

COMPANY TOTAL: 488,439,055 16,361,000 472,078,055 28,212,581.18 29,455,895.57

EXXON MOBIL

CORPORATION

Baton Rouge LA 644800303 310,000,000 29,310,500 280,689,500

BEAUMONT

(COLONIAL TX

684300302 845,000,000 0 845,000,000

ExxonMobil - Bayto TX 684771301 80,000,000 0 80,000,000

COMPANY TOTAL: 1,235,000,000 29,310,500 1,205,689,500 50,115,972.22 54,717,024.71

HUSKY MARKETING &

SUPPLY

Lima OH 346740301 100,000,000 38,000,000 62,000,000

COMPANY TOTAL: 100,000,000 38,000,000 62,000,000 66,238,940.00 74,147,606.74

INNOVATIVE

REGULATORY RIS

INNOVATIVE BATON R

644800310 76,650,000 0 76,650,000

COMPANY TOTAL: 76,650,000 0 76,650,000 0.00 0.00

IRVING OIL

TERMINALS, INC

Bucksport ME 112903000 10,118,000 5,871,500 4,246,500

COMPANY TOTAL: 10,118,000 5,871,500 4,246,500 11,091,997.44 11,046,187.99

LAZARUS ENERGY

HOLDINGS

Nixon TX 687280301 70,000,000 58,907,000 11,093,000

LMT1 TX 688868000 20,000,000 0 20,000,000

COMPANY TOTAL: 90,000,000 58,907,000 31,093,000 110,513,887.40 116,821,450.12

MARATHON

PETROLEUM CO LP

MARATHON MIDLAND

T PA

216656301 15,330,000 0 15,330,000

MARATHON DETROIT

R MI

318100306 12,139,000 12,120,000 19,000

MARATHON

GALVESTON TX

686152307 151,200,000 0 151,200,000

Buy Name: 21R0708 FFR Description: IEG FFR Last Saved: 02/22/2022 Products: JAA - JP5 - JP8 - F76 Purchase Program Numbers: 22C - 25A - 22A

FOR PRODUCT JAA

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/DoDI 5200.48 and DLAI 5200.48, CUI Marking Requirements

COMPANY TOTAL: 178,669,000 12,120,000 166,549,000 21,026,745.60 23,272,356.81

MOFFETT OIL

COMPANY, INC.

MOFFETT CAHOKIA

PH IL

396652301 13,494,000 12,589,000 905,000

MOFFETT PONCA

CITY OK

623170302 10,465,000 10,465,000 0

COMPANY TOTAL: 23,959,000 23,054,000 905,000 46,367,483.50 46,672,165.16

PETROMAX REFINING

COMPANY

PETROMAX (3G8M1) I

684775326 50,400,000 50,400,000 0

PETROMAX (3G8M1)

R TX

684914000 105,000,000 105,000,000 0

COMPANY TOTAL: 155,400,000 155,400,000 0 281,096,130.00 307,889,832.49

PHILLIPS 66

COMPANY

Linden (Phillips66 NJ 191880301 30,240,000 30,240,000 0

Cahokia IL 396652300 22,945,000 17,404,000 5,541,000 Wichita (Phillips KS 588440301 20,745,000 20,745,000 0 Ponca City OK 623170301 63,283,000 13,688,000 49,595,000 Oklahoma City OK 626200000 28,229,000 28,229,000 0 Lake Charles LA 658696000 75,600,000 0 75,600,000 Pasadena TX 684775312 75,600,000 0 75,600,000

COMPANY TOTAL: 316,642,000 110,306,000 206,336,000 203,124,404.40 208,132,884.88

PLACID REFINING CO

LLC

Placid Port Allen LA 644958000 137,970,000 124,607,500 13,362,500

COMPANY TOTAL: 137,970,000 124,607,500 13,362,500 214,490,632.21 229,685,777.06

STEEDPETRO STEEDPETRO LINDEN

191880311 50,000,000 0 50,000,000

COMPANY TOTAL: 50,000,000 0 50,000,000 0.00 0.00

TESORO REF AND

MARKETING

Moorhead MN 503970000 9,194,000 0 9,194,000

Buy Name: 21R0708 FFR Description: IEG FFR Last Saved: 02/22/2022 Products: JAA - JP5 - JP8 - F76 Purchase Program Numbers: 22C - 25A - 22A

FOR PRODUCT JP5

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/DoDI 5200.48 and DLAI 5200.48, CUI Marking Requirements

Mandan ND 518444000 46,478,750 17,167,000 29,311,750

COMPANY TOTAL: 55,672,750 17,167,000 38,505,750 32,765,725.88 32,765,725.88

WYNNEWOOD

ENERGY CO. LLC

Wynnewood OK 629153000 62,122,500 37,650,000 24,472,500

COMPANY TOTAL: 62,122,500 37,650,000 24,472,500 66,585,154.50 69,820,817.85

WYOMING REFINING

COMPANY

Newcastle WY 722140000 18,000,000 11,143,000 6,857,000

COMPANY TOTAL: 18,000,000 11,143,000 6,857,000 22,167,661.34 22,835,505.90

TOTAL FOR PRODUCT JAA

5,916,446,305 877,920,000 5,038,526,305 1,585,120,376.05 1,664,095,992.59 Total Volume Solicited: 877,920,000

Total Set Aside Quantity: 554,963,500

Buy Name: 21R0708 FFR Description: IEG FFR Last Saved: 02/22/2022 Products: JAA - JP5 - JP8 - F76 Purchase Program Numbers: 22C - 25A - 22A

FOR PRODUCT JP8

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/DoDI 5200.48 and DLAI 5200.48, CUI Marking Requirements

EQUILON

ENTERPRISES

Deer Park TX 684773000 181,881,000 78,304,000 103,577,000

COMPANY TOTAL: 181,881,000 78,304,000 103,577,000 147,617,447.94 158,205,858.44

PETROMAX LLC Intercontinental T TX 684775703 37,800,000 37,800,000 0

COMPANY TOTAL: 37,800,000 37,800,000 0 71,040,450.60 73,499,753.73

PETROMAX REFINING

COMPANY

PETROMAX (3G8M1) I

684775326 100,800,000 100,800,000 0

COMPANY TOTAL: 100,800,000 100,800,000 0 205,195,838.40 217,848,203.27

PHILLIPS 66

COMPANY

Pasadena TX 684775312 263,836,000 0 263,836,000

COMPANY TOTAL: 263,836,000 0 263,836,000 0.00 0.00

VALERO MARKETING

& SUPPLY

VALERO PORT

ARTHUR TX

684460302 181,881,000 0 181,881,000

Magellan Galena Pa TX 684907308 181,881,000 0 181,881,000

COMPANY TOTAL: 363,762,000 0 363,762,000 0.00 0.00

TOTAL FOR PRODUCT JP5

948,079,000 216,904,000 731,175,000 423,853,736.94 449,553,815.44 Total Volume Solicited: 216,904,000

Total Set Aside Quantity: 43,881,000

Buy Name: 21R0708 FFR Description: IEG FFR Last Saved: 02/22/2022 Products: JAA - JP5 - JP8 - F76 Purchase Program Numbers: 22C - 25A - 22A

FOR PRODUCT JP8

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/DoDI 5200.48 and DLAI 5200.48, CUI Marking Requirements

TESORO REF AND

MARKETING

Moorhead MN 503970000 346,000 346,000 0

COMPANY TOTAL: 346,000 346,000 0 793,741.99 793,741.99

TOTAL FOR PRODUCT JP8

346,000 346,000 0 793,741.99 793,741.99 Total Volume Solicited: 346,000

Total Set Aside Quantity: 0 Total 8A Quantity: 0

OVERALL TOTALS

7,668,618,305 1,239,372,000 6,429,246,305 2,255,593,153.35 2,372,503,771.44

Total Volume Solicited: 1,239,372,000 Total Set Aside Quantity: 598,844,500

File details come from the government source that posted it. Updated May 25, 2022.