Summary of Award.pdf

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Bulk Petroleum Products - Atlantic/Europe/Mediterranean (AEM) Program - SPE60222R0701
Solicitation number
SPE602-22-R-0701
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This document summarizes awards for the 2022 Bulk Petroleum Products - Atlantic/Europe/Mediterranean (AEM) Program procurement conducted by the Defense Logistics Agency Energy. The solicitation procured jet fuels (F76, JA1, JP5, JP8) totaling over 1.2 billion gallons from incumbent suppliers including CEPSA, Motor Oil Hellas, Vitol Aviation, and JEnergy to supply various bases in the AEM region from July 2022 through June 2023. The solicitation closed on December 10, 2021 and awards were made on April 4, 2022 with pricing ranging from $0.00 to $318,954,800.25 per gallon depending on product type and supplier. A total of 318,610,500 gallons were solicited across the four fuel types.

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Attachment 4.4 ENERGY QAP C16.23 F76 (DLA ENERGY APR 2020).pdf PDF
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Attachment 8 - FAR 52.229-11 Tax on Certain Foreign Procurements—Notice and Representation (JUN 2020).pdf PDF
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Attachment 2 - F76 Traceability Signature Page.pdf PDF
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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
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Attachment 5.2 ENERGY QAP E1 CONTRACTOR INSPECTION RESPONSIBLITIES (SEP 2013).pdf PDF
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AEM - RFP SPE602-22-R-0701_Final.pdf PDF
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Bid Summary Of Award Information 04/04/2022 14:05:38

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

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

CEPSA Algeciras SP 934003004 68,504,000 22,902,000 45,602,000

COMPANY TOTAL: 68,504,000 22,902,000 45,602,000 52,348,475.52 52,992,502.66

MOTOR OIL HELLAS

CORINTH

AGHII THEODORI (MO

GR

910001999 45,602,000 22,700,000 22,902,000

COMPANY TOTAL: 45,602,000 22,700,000 22,902,000 53,038,663.50 53,504,184.90

TOTAL FOR PRODUCT F76

114,106,000 45,602,000 68,504,000 105,387,139.02 106,496,687.56 Total Volume Solicited: 45,602,000

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

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

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

ASSOCIATED ENERGY

GROUP

AEG PRAX LINDSEY K

UK

999900419 53,200,000 0 53,200,000

COMPANY TOTAL: 53,200,000 0 53,200,000 0.00 0.00

BP OIL INTL LTD BP OIL INTL LTD-BP

NL

999900359 166,956,000 0 166,956,000

COMPANY TOTAL: 166,956,000 0 166,956,000 0.00 0.00

BRZ

INVESTMENT&CONSU

LTING

BRZ MARSAXLOKK

BAY MT

999900423 40,000,000 0 40,000,000

BRZ SASOL AUGUSTA

IT

999900428 40,000,000 0 40,000,000

BRZ HELLENIC ELEUS

GR

999900429 40,000,000 0 40,000,000

COMPANY TOTAL: 120,000,000 0 120,000,000 0.00 0.00

CEPSA Algeciras SP 934003004 78,000,000 39,000,000 39,000,000

COMPANY TOTAL: 78,000,000 39,000,000 39,000,000 88,875,939.00 89,574,291.00

JENERGY SPA JENERGY LA SPEZIA

IT

999900426 10,522,500 10,522,500 0

COMPANY TOTAL: 10,522,500 10,522,500 0 24,727,875.00 24,830,315.23

MOTOR OIL HELLAS

CORINTH

AGHII THEODORI (MO

GR

910001999 189,478,500 0 189,478,500

COMPANY TOTAL: 189,478,500 0 189,478,500 0.00 0.00

VITOL AVIATION

COMPANY

VITOL AVN EURO TAN

NL

999900424 87,956,000 74,734,000 13,222,000

VITOL AVN VPR ENER

NL

999900425 87,956,000 13,222,000 74,734,000

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

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

VITOL AVN EXOLUM K

GB

999900430 52,000,000 52,000,000 0

COMPANY TOTAL: 227,912,000 139,956,000 87,956,000 317,028,543.38 318,954,800.25

TOTAL FOR PRODUCT JA1

846,069,000 189,478,500 656,590,500 430,632,357.38 433,359,406.48 Total Volume Solicited: 189,478,500

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

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

CEPSA Algeciras SP 934003004 11,150,000 8,150,000 3,000,000

COMPANY TOTAL: 11,150,000 8,150,000 3,000,000 18,710,549.95 19,054,301.50

MOTOR OIL HELLAS

CORINTH

AGHII THEODORI (MO

GR

910001999 27,650,000 19,500,000 8,150,000

COMPANY TOTAL: 27,650,000 19,500,000 8,150,000 49,082,007.00 49,666,561.30

TOTAL FOR PRODUCT JP5

38,800,000 27,650,000 11,150,000 67,792,556.95 68,720,862.80 Total Volume Solicited: 27,650,000

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

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

BP OIL INTL LTD BP OIL INTL LTD-BP

NL

999900359 55,880,000 0 55,880,000

COMPANY TOTAL: 55,880,000 0 55,880,000 0.00 0.00

BRZ

INVESTMENT&CONSU

LTING

BRZ RUBIS HATAY TE

TK

999900427 45,000,000 0 45,000,000

COMPANY TOTAL: 45,000,000 0 45,000,000 0.00 0.00

CEPSA Algeciras SP 934003004 55,880,000 10,880,000 45,000,000

COMPANY TOTAL: 55,880,000 10,880,000 45,000,000 24,780,734.08 25,522,520.48

MOTOR OIL HELLAS

CORINTH

AGHII THEODORI (MO

GR

910001999 55,880,000 45,000,000 10,880,000

COMPANY TOTAL: 55,880,000 45,000,000 10,880,000 103,663,395.00 106,219,440.00

TOTAL FOR PRODUCT JP8

212,640,000 55,880,000 156,760,000 128,444,129.08 131,741,960.48 Total Volume Solicited: 55,880,000

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

OVERALL TOTALS

1,211,615,000 318,610,500 893,004,500 732,256,182.43 740,318,917.32

Total Volume Solicited: 318,610,500

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