MCBAS.pdf

PDF 20 KB Posted

Attached to
Bulk Petroleum Products - Atlantic/Europe/Mediterranean (AEM) Program - SPE60222R0701
Solicitation number
SPE602-22-R-0701
Issued by

About this file

This document contains a minimum cost solution bid award sheet for a bulk petroleum products procurement by the Defense Logistics Agency Energy. The procurement covers various fuel requirements across the Atlantic, European, and Mediterranean regions for the 2022 fiscal year, including jet fuels, diesel, and gasoline. Key details include the solicitation number and name, products required, incumbent suppliers and awarded quantities for each product and location, pricing and transportation details, and overall award and delivery periods from July 2022 through June 2023.

View the file

Other files

File Type Posted
Min. Cost Contractor Summary.pdf PDF
MCBEW.pdf PDF
Summary of Award.pdf PDF
AEM RFP - SPE602-22-R-0701_AMD 4_Conformed Copy.pdf PDF
SF30_SPE602-22-R-0701 AMD 4.pdf PDF
SF30_SPE602-22-R-0701 AMD 3.pdf PDF
AEM RFP - SPE602-22-R-0701_AMD 3_Conformed Copy.pdf PDF
SF30_SPE602-22-R-0701 AMD 2.pdf PDF
AEM PPC Master Deck.pdf PDF
SF30_SPE602-22-R-0701 AMD 2.pdf PDF
AEM SPE602-22-R-0701 SF30 AMD 1.pdf PDF
AEM RFP - SPE602-22-R-0701_AMD 1_Conformed Copy.pdf PDF
Attachment 4.4 ENERGY QAP C16.23 F76 (DLA ENERGY APR 2020).pdf PDF
Attachment 5.6 ENERGY QAP E22 (AUG 2020).pdf PDF
Attachment 8 - FAR 52.229-11 Tax on Certain Foreign Procurements—Notice and Representation (JUN 2020).pdf PDF
Attachment 4.1 ENERGY QAP C16.64-1 JP8 (OCT 2018).pdf PDF
Attachment 6 - Fillable Clauses.pdf PDF
Attachment 5.5 ENERGY QAP E21.01 (JUN 2015).pdf PDF
Attachment 4.3 ENERGY QAP C16.09 JA1 (OCT 2017).pdf PDF
Attachment 4.2 ENERGY QAP C16.01 TURBINE FUEL AVIATION (JP5) (BULK) (APR 2018).pdf PDF
Attachment 2 - F76 Traceability Signature Page.pdf PDF
Attachment 5.4 ENERGY QAP E12 POINT OF ACCEPTANCE (JUL 2015).pdf PDF
Attachment 1 - Equal Value Exchanges of Fuel Agreement.pdf PDF
Attachment 7 - DFARS 252.225-7020.pdf PDF
Attachment 3 - G9.07-5 Electronic Transfer of Funds Payments.pdf PDF
Attachment 5.3 ENERGY QAP E1.21 JET A JET A-1 (FEB 2014).pdf PDF
Attachment 5.1 ENERGY QAP E40.01 (JUL 2014).pdf PDF
Attachment 5.2 ENERGY QAP E1 CONTRACTOR INSPECTION RESPONSIBLITIES (SEP 2013).pdf PDF
Attachment 5.7 ENERGY QAP E35 (DEC 2011).pdf PDF
AEM - RFP SPE602-22-R-0701_Final.pdf PDF
Show all 30

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Minimum Cost Solution Bid Award Sheet 04/04/2022 14:04:34

Buy Name: 22R0701 Final Force Description: Final Force Run Last Saved: 04/04/2022 Products: F76 - JA1 - JP5 - JP8 Purchase Program Numbers: 11B - 11J - 11I - 11D

Source Selection Information: See FAR 2.101 and 3.104/DoDI 5200.48 and DLAI 5200.48, CUI Marking Requirements

FOR PRODUCT F76

Item Destination Quantity Required Set-Aside Qty Percentage of Demand Allowed By Mode Mode ID Mode Description Delivery Percent

Company Quantity Awarded Award Price Total Add Total Eval

Shipping Point/Terminal Mode Trans Rate Other Costs Laid Down Price Class Force

000001 ROTA SP 901001270 22,902,000 0 P PIPE 100

K TANKER 100

CEPSA 22,902,000 2.285760 0.000000 -0.005232

Algeciras SP 934003004 TANKER (K) 0.033353 2.313881

000002 DFSP SOUDA BAY GR 911001270 17,000,000 0 K TANKER 100

MOTOR OIL HELLAS CORINTH 17,000,000 2.336505 0.000000 -0.005232

AGHII THEODORI (MO GR 910001999 TANKER (K) 0.023049 2.354322

000003 DFSP AUGUSTA IT 931001270 4,200,000 0 K TANKER 100

MOTOR OIL HELLAS CORINTH 4,200,000 2.336505 0.000000 -0.005232

AGHII THEODORI (MO GR 910001999 TANKER (K) 0.032564 2.363837

000004 POL DEPOT GAETA IT 931003270 1,500,000 0 K TANKER 100

MOTOR OIL HELLAS CORINTH 1,500,000 2.336505 0.000000 -0.005232

AGHII THEODORI (MO GR 910001999 TANKER (K) 0.037124 2.368397

Buy Name: 22R0701 Final Force Description: Final Force Run Last Saved: 04/04/2022 Products: F76 - JA1 - JP5 - JP8 Purchase Program Numbers: 11B - 11J - 11I - 11D

Source Selection Information: See FAR 2.101 and 3.104/DoDI 5200.48 and DLAI 5200.48, CUI Marking Requirements

FOR PRODUCT JA1

Item Destination Quantity Required Set-Aside Qty Percentage of Demand Allowed By Mode Mode ID Mode Description Delivery Percent

Company Quantity Awarded Award Price Total Add Total Eval

Shipping Point/Terminal Mode Trans Rate Other Costs Laid Down Price Class Force

000006 CHIEVRES AIR BASE BE 971002270 131,000 0 T TRUCK 100

VITOL AVIATION COMPANY 131,000 2.255196 0.010591 0.000000

VITOL AVN VPR ENER NL 999900425 PIPE (P) 0.000000 2.265787

DFSP CEPS NETHERLA 999000010 PIPE (P) 0.000000 2.265787

DFSP CEPS 961001270 PIPE (P) 0.000000 2.265787

BELLHEIM (FSII TAN 999900107 TRUCK (T) 0.185506 2.451293

000007 ANSBACH DE 999900357 900,000 0 T TRUCK 100

VITOL AVIATION COMPANY 900,000 2.255196 0.010591 0.000000

VITOL AVN VPR ENER NL 999900425 PIPE (P) 0.000000 2.265787

DFSP CEPS NETHERLA 999000010 PIPE (P) 0.000000 2.265787

DFSP CEPS 961001270 PIPE (P) 0.000000 2.265787

NEUBERG DEPOT 991005271 TRUCK (T) 0.105015 2.370802

000008 BAUMHOLDER TMP DE 999900358 191,000 0 T TRUCK 100

VITOL AVIATION COMPANY 191,000 2.255196 0.010591 0.000000

VITOL AVN VPR ENER NL 999900425 PIPE (P) 0.000000 2.265787

DFSP CEPS NETHERLA 999000010 PIPE (P) 0.000000 2.265787

DFSP CEPS 961001270 PIPE (P) 0.000000 2.265787

BELLHEIM (FSII TAN 999900107 TRUCK (T) 0.091810 2.357597

000009 ILLESHEIM DE 999900204 1,050,000 0 T TRUCK 100

VITOL AVIATION COMPANY 1,050,000 2.255196 0.010591 0.000000

VITOL AVN EURO TAN NL 999900424 PIPE (P) 0.000000 2.265787

DFSP CEPS NETHERLA 999000010 PIPE (P) 0.000000 2.265787

DFSP CEPS 961001270 PIPE (P) 0.000000 2.265787

NEUBERG DEPOT 991005271 TRUCK (T) 0.105015 2.370802

Buy Name: 22R0701 Final Force Description: Final Force Run Last Saved: 04/04/2022 Products: F76 - JA1 - JP5 - JP8 Purchase Program Numbers: 11B - 11J - 11I - 11D

Source Selection Information: See FAR 2.101 and 3.104/DoDI 5200.48 and DLAI 5200.48, CUI Marking Requirements

FOR PRODUCT JA1

Item Destination Quantity Required Set-Aside Qty Percentage of Demand Allowed By Mode Mode ID Mode Description Delivery Percent

Company Quantity Awarded Award Price Total Add Total Eval

Shipping Point/Terminal Mode Trans Rate Other Costs Laid Down Price Class Force

000010 KAISERSLAUTERN DE 999900205 45,000 0 T TRUCK 100

VITOL AVIATION COMPANY 45,000 2.255196 0.010591 0.000000

VITOL AVN EURO TAN NL 999900424 PIPE (P) 0.000000 2.265787

DFSP CEPS NETHERLA 999000010 PIPE (P) 0.000000 2.265787

DFSP CEPS 961001270 PIPE (P) 0.000000 2.265787

BELLHEIM (FSII TAN 999900107 TRUCK (T) 0.062883 2.328670

000011 RAMSTEIN AIR BASE DE 999900302 70,000,000 0 P PIPE 100

VITOL AVIATION COMPANY 70,000,000 2.255196 0.010591 0.000000

VITOL AVN EURO TAN NL 999900424 PIPE (P) 0.000000 2.265787

DFSP CEPS NETHERLA 999000010 PIPE (P) 0.000000 2.265787

DFSP CEPS 961001270 PIPE (P) 0.000000 2.265787

DLA ENERGY RAMSTEI 991002270 PIPE (P) 0.000000 2.265787

000012 KAISERSLAUTERN ROB DE 999900208 30,000 0 T TRUCK 100

VITOL AVIATION COMPANY 30,000 2.255196 0.010591 0.000000

VITOL AVN EURO TAN NL 999900424 PIPE (P) 0.000000 2.265787

DFSP CEPS NETHERLA 999000010 PIPE (P) 0.000000 2.265787

DFSP CEPS 961001270 PIPE (P) 0.000000 2.265787

BELLHEIM (FSII TAN 999900107 TRUCK (T) 0.062883 2.328670

000013 SPANGDAHLEM AIR BA 991004270 12,000,000 0 P PIPE 100

VITOL AVIATION COMPANY 12,000,000 2.255196 0.010591 0.000000

VITOL AVN VPR ENER NL 999900425 PIPE (P) 0.000000 2.265787

DFSP CEPS NETHERLA 999000010 PIPE (P) 0.000000 2.265787

DLA ENERGY SPANGDA 999900326 PIPE (P) 0.000000 2.265787

Buy Name: 22R0701 Final Force Description: Final Force Run Last Saved: 04/04/2022 Products: F76 - JA1 - JP5 - JP8 Purchase Program Numbers: 11B - 11J - 11I - 11D

Source Selection Information: See FAR 2.101 and 3.104/DoDI 5200.48 and DLAI 5200.48, CUI Marking Requirements

FOR PRODUCT JA1

Item Destination Quantity Required Set-Aside Qty Percentage of Demand Allowed By Mode Mode ID Mode Description Delivery Percent

Company Quantity Awarded Award Price Total Add Total Eval

Shipping Point/Terminal Mode Trans Rate Other Costs Laid Down Price Class Force

000014 TMP GRAFENWOEHR 999900202 1,300,000 0 T TRUCK 100

VITOL AVIATION COMPANY 1,300,000 2.255196 0.010591 0.000000

VITOL AVN EURO TAN NL 999900424 PIPE (P) 0.000000 2.265787

DFSP CEPS NETHERLA 999000010 PIPE (P) 0.000000 2.265787

DFSP CEPS 961001270 PIPE (P) 0.000000 2.265787

NEUBERG DEPOT 991005271 TRUCK (T) 0.091810 2.357597

000015 HOHENFELS DE 999900203 1,289,000 0 T TRUCK 100

VITOL AVIATION COMPANY 1,289,000 2.255196 0.010591 0.000000

VITOL AVN EURO TAN NL 999900424 PIPE (P) 0.000000 2.265787

DFSP CEPS NETHERLA 999000010 PIPE (P) 0.000000 2.265787

DFSP CEPS 961001270 PIPE (P) 0.000000 2.265787

NEUBERG DEPOT 991005271 TRUCK (T) 0.062883 2.328670

000016 ROSE BARRACKS TMP DE 999900209 360,000 0 T TRUCK 100

VITOL AVIATION COMPANY 360,000 2.255196 0.010591 0.000000

VITOL AVN EURO TAN NL 999900424 PIPE (P) 0.000000 2.265787

DFSP CEPS NETHERLA 999000010 PIPE (P) 0.000000 2.265787

DFSP CEPS 961001270 PIPE (P) 0.000000 2.265787

NEUBERG DEPOT 991005271 TRUCK (T) 0.091810 2.357597

000017 WIESBADEN AIRBASE DE 999900210 615,000 0 T TRUCK 100

VITOL AVIATION COMPANY 615,000 2.255196 0.010591 0.000000

VITOL AVN EURO TAN NL 999900424 PIPE (P) 0.000000 2.265787

DFSP CEPS NETHERLA 999000010 PIPE (P) 0.000000 2.265787

BELLHEIM (FSII TAN 999900107 TRUCK (T) 0.083635 2.349422

Buy Name: 22R0701 Final Force Description: Final Force Run Last Saved: 04/04/2022 Products: F76 - JA1 - JP5 - JP8 Purchase Program Numbers: 11B - 11J - 11I - 11D

Source Selection Information: See FAR 2.101 and 3.104/DoDI 5200.48 and DLAI 5200.48, CUI Marking Requirements

FOR PRODUCT JA1

Item Destination Quantity Required Set-Aside Qty Percentage of Demand Allowed By Mode Mode ID Mode Description Delivery Percent

Company Quantity Awarded Award Price Total Add Total Eval

Shipping Point/Terminal Mode Trans Rate Other Costs Laid Down Price Class Force

000018 RAF FAIRFORD / RAF EU 941002240 2,000,000 0 P PIPE 100

VITOL AVIATION COMPANY 2,000,000 2.280434 0.010451 0.000000

VITOL AVN EXOLUM K GB 999900430 PIPE (P) 0.000000 2.290885

DFSP GPSSUKPL 941001270 PIPE (P) 0.000000 2.290885

000019 RAF LAKENHEATH EU 941001240 25,000,000 0 P PIPE 100

VITOL AVIATION COMPANY 25,000,000 2.280434 0.010451 0.000000

VITOL AVN EXOLUM K GB 999900430 PIPE (P) 0.000000 2.290885

DFSP GPSSUKPL 941001270 PIPE (P) 0.000000 2.290885

000020 RAF MILDENHALL 941003240 25,000,000 0 P PIPE 100

VITOL AVIATION COMPANY 25,000,000 2.280434 0.010451 0.000000

VITOL AVN EXOLUM K GB 999900430 PIPE (P) 0.000000 2.290885

DFSP GPSSUKPL 941001270 PIPE (P) 0.000000 2.290885

000022 AVIANO IT 931001240 10,500,000 0 P PIPE 100

JENERGY SPA 10,500,000 2.349000 0.009504 0.001044

JENERGY LA SPEZIA IT 999900426 PIPE (P) 0.000000 2.359548

NORTHERN ITALIAN P 931002270 PIPE (P) 0.000000 2.359548

ROVEREDO NIPS DEPO 962100000 PIPE (P) 0.000000 2.359548

000023 MORON 901001240 12,000,000 0 P PIPE 100

CEPSA 12,000,000 2.311849 0.010451 0.000000

Algeciras SP 934003004 PIPE (P) 0.000000 2.322300

SPANISH PIPELINE 999100002 PIPE (P) 0.000000 2.322300

000024 ROTA SP 901001270 27,000,000 0 P PIPE 100

K TANKER 100

CEPSA 27,000,000 2.256562 0.007651 0.000000

Algeciras SP 934003004 TANKER (K) 0.021220 2.285433

Buy Name: 22R0701 Final Force Description: Final Force Run Last Saved: 04/04/2022 Products: F76 - JA1 - JP5 - JP8 Purchase Program Numbers: 11B - 11J - 11I - 11D

Source Selection Information: See FAR 2.101 and 3.104/DoDI 5200.48 and DLAI 5200.48, CUI Marking Requirements

FOR PRODUCT JA1

Item Destination Quantity Required Set-Aside Qty Percentage of Demand Allowed By Mode Mode ID Mode Description Delivery Percent

Company Quantity Awarded Award Price Total Add Total Eval

Shipping Point/Terminal Mode Trans Rate Other Costs Laid Down Price Class Force

000026 DFSP VICENZAPOL VI 999900201 7,500 0 T TRUCK 100

JENERGY SPA 7,500 2.349000 0.009504 0.001044

JENERGY LA SPEZIA IT 999900426 PIPE (P) 0.000000 2.359548

NORTHERN ITALIAN P 931002270 PIPE (P) 0.000000 2.359548

ROVEREDO NIPS DEPO 962100000 TRUCK (T) 0.088037 2.447585

000027 DEL DIN IT 999900322 7,500 0 T TRUCK 100

JENERGY SPA 7,500 2.349000 0.009504 0.001044

JENERGY LA SPEZIA IT 999900426 PIPE (P) 0.000000 2.359548

NORTHERN ITALIAN P 931002270 PIPE (P) 0.000000 2.359548

ROVEREDO NIPS DEPO 962100000 TRUCK (T) 0.088037 2.447585

000028 PANZER KASERNE STU DE 999900207 15,000 0 T TRUCK 100

VITOL AVIATION COMPANY 15,000 2.255196 0.010591 0.000000

VITOL AVN EURO TAN NL 999900424 PIPE (P) 0.000000 2.265787

DFSP CEPS NETHERLA 999000010 PIPE (P) 0.000000 2.265787

DFSP CEPS 961001270 PIPE (P) 0.000000 2.265787

BELLHEIM (FSII TAN 999900107 TRUCK (T) 0.062883 2.328670

000029 MIESAU DE 999900211 15,000 0 T TRUCK 100

VITOL AVIATION COMPANY 15,000 2.255196 0.010591 0.000000

VITOL AVN EURO TAN NL 999900424 PIPE (P) 0.000000 2.265787

DFSP CEPS NETHERLA 999000010 PIPE (P) 0.000000 2.265787

BELLHEIM (FSII TAN 999900107 TRUCK (T) 0.073574 2.339361

Buy Name: 22R0701 Final Force Description: Final Force Run Last Saved: 04/04/2022 Products: F76 - JA1 - JP5 - JP8 Purchase Program Numbers: 11B - 11J - 11I - 11D

Source Selection Information: See FAR 2.101 and 3.104/DoDI 5200.48 and DLAI 5200.48, CUI Marking Requirements

FOR PRODUCT JA1

Item Destination Quantity Required Set-Aside Qty Percentage of Demand Allowed By Mode Mode ID Mode Description Delivery Percent

Company Quantity Awarded Award Price Total Add Total Eval

Shipping Point/Terminal Mode Trans Rate Other Costs Laid Down Price Class Force

000030 KIC FUEL STATION DE 999900206 15,000 0 T TRUCK 100

VITOL AVIATION COMPANY 15,000 2.255196 0.010591 0.000000

VITOL AVN EURO TAN NL 999900424 PIPE (P) 0.000000 2.265787

DFSP CEPS NETHERLA 999000010 PIPE (P) 0.000000 2.265787

DFSP CEPS 961001270 PIPE (P) 0.000000 2.265787

BELLHEIM (FSII TAN 999900107 TRUCK (T) 0.062883 2.328670

000031 CAMP DARBY 999900054 7,500 0 T TRUCK 100

JENERGY SPA 7,500 2.349000 0.009504 0.001044

JENERGY LA SPEZIA IT 999900426 PIPE (P) 0.000000 2.359548

NORTHERN ITALIAN P 931002270 PIPE (P) 0.000000 2.359548

ROVEREDO NIPS DEPO 962100000 TRUCK (T) 0.086779 2.446327

Buy Name: 22R0701 Final Force Description: Final Force Run Last Saved: 04/04/2022 Products: F76 - JA1 - JP5 - JP8 Purchase Program Numbers: 11B - 11J - 11I - 11D

Source Selection Information: See FAR 2.101 and 3.104/DoDI 5200.48 and DLAI 5200.48, CUI Marking Requirements

FOR PRODUCT JP5

Item Destination Quantity Required Set-Aside Qty Percentage of Demand Allowed By Mode Mode ID Mode Description Delivery Percent

Company Quantity Awarded Award Price Total Add Total Eval

Shipping Point/Terminal Mode Trans Rate Other Costs Laid Down Price Class Force

000032 ROTA SP 901001270 3,000,000 0 P PIPE 100

K TANKER 100

CEPSA 3,000,000 2.290055 0.005718 0.000000

Algeciras SP 934003004 TANKER (K) 0.027657 2.323430

000033 DFSP SOUDA BAY GR 911001270 3,450,000 0 K TANKER 100

MOTOR OIL HELLAS CORINTH 3,450,000 2.494062 0.022964 0.000000

AGHII THEODORI (MO GR 910001999 TANKER (K) 0.023049 2.540075

000034 NAS SOUDA BAY GR 999900164 7,000,000 0 P PIPE 100

CEPSA 5,150,000 2.290055 0.005718 0.000000

Algeciras SP 934003004 TANKER (K) 0.050637 2.346410

DFSP SOUDA BAY 911001270 PIPE (P) 0.000000 2.346410

MOTOR OIL HELLAS CORINTH 1,850,000 2.494062 0.022964 0.000000

AGHII THEODORI (MO GR 910001999 TANKER (K) 0.023049 2.540075

DFSP SOUDA BAY 911001270 PIPE (P) 0.000000 2.540075

000035 DFSP AUGUSTA IT 931001270 1,700,000 0 P PIPE 100

K TANKER 100

MOTOR OIL HELLAS CORINTH 1,700,000 2.494062 0.022964 0.000000

AGHII THEODORI (MO GR 910001999 TANKER (K) 0.032563 2.549589

000036 U.S. NAVAL AIR STA IT 931005290 12,500,000 0 P PIPE 100

MOTOR OIL HELLAS CORINTH 12,500,000 2.494062 0.022964 0.000000

AGHII THEODORI (MO GR 910001999 TANKER (K) 0.032563 2.549589

DFSP AUGUSTA 931001270 PIPE (P) 0.000000 2.549589

Buy Name: 22R0701 Final Force Description: Final Force Run Last Saved: 04/04/2022 Products: F76 - JA1 - JP5 - JP8 Purchase Program Numbers: 11B - 11J - 11I - 11D

Source Selection Information: See FAR 2.101 and 3.104/DoDI 5200.48 and DLAI 5200.48, CUI Marking Requirements

FOR PRODUCT JP8

Item Destination Quantity Required Set-Aside Qty Percentage of Demand Allowed By Mode Mode ID Mode Description Delivery Percent

Company Quantity Awarded Award Price Total Add Total Eval

Shipping Point/Terminal Mode Trans Rate Other Costs Laid Down Price Class Force

000005 LAJES FIELD PT 951001240 5,000,000 0 K TANKER 100

CEPSA 5,000,000 2.271786 0.005855 0.000000

Algeciras SP 934003004 TANKER (K) 0.042482 2.320123

000021 DFSP THULE GR 921002240 5,880,000 0 K TANKER 100

CEPSA 5,880,000 2.271786 0.005855 0.000000

Algeciras SP 934003004 TANKER (K) 0.090030 2.367671

000025 IZMIR AREA TK 911001240 45,000,000 0 P PIPE 100

MOTOR OIL HELLAS CORINTH 45,000,000 2.280160 0.023471 0.001044

AGHII THEODORI (MO GR 910001999 TANKER (K) 0.055757 2.360432

TNPS-EAST 911003270 PIPE (P) 0.000000 2.360432

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